1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091206 MGR.NO. 058 PAGE 001 CONT 6197 SEC 31 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619731001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 131,922.40 REPORT DATE 01/07/2014 15.28.36 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2009 TO FEB 11,2011 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2010 TIME COMPUTED FROM OCT 15, 2009 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 474 474 0 BROUGHT FORWARD ADDL DAYS GRANTED = 120 FEB 11 1 1 TOTAL DAYS ALLOWED = 485 2 1 DATE WORK COMPLETED 02/11/11 3 1 DAYS CHARGED TO DATE = 485 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 485 485 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091206 MGR.NO. 058 PAGE 001 CONT 6197 SEC 31 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619731001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 131,922.40 REPORT DATE 01/07/2014 15.28.36 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2009 TO FEB 11,2011 EST NO 018 & FINAL DIST. 12 COUNTY WALLER CONTROL 6197-31-001 PROJECT RMC - 619731001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFL. PAV. MARKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 2,228.000 .400 891.20 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 0.000 1.000 .00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,360.000 37,212.000 .420 15,629.04 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 0.000 .630 .00 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 5,253.000 .840 4,412.52 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,400.000 1,104.000 3.750 4,140.00 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 1,708.000 7.000 11,956.00 0110 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 22.000 110.000 2,420.00 0115 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 4.000 55.000 220.00 0120 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 1.000 350.000 350.00 0125 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 2.000 550.000 1,100.00 0130 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 1.000 350.000 350.00 0135 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 0.000 125.000 .00 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 22.000 150.000 3,300.00 1 0145 0666 REF PAV MRK TY I(W)36"(YLD TRI)(100MIL) EA 20.000 0.000 35.000 .00 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,200.000 2,430.000 .300 729.00 0155 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 100.000 0.000 1.000 .00 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,000.000 29,532.000 .420 12,403.44 0165 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 2,000.000 0.000 .630 .00 0170 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 4,029.000 4.350 17,526.15 0175 0666 PAVEMENT SEALER 4" LF 77,260.000 31,328.000 .050 1,566.40 0180 0666 PAVEMENT SEALER 6" LF 4,000.000 0.000 .060 .00 0185 0666 PAVEMENT SEALER 8" LF 2,700.000 5,253.000 .200 1,050.60 0190 0666 PAVEMENT SEALER 12" LF 1,400.000 1,104.000 .250 276.00 0195 0666 PAVEMENT SEALER 24" LF 3,250.000 5,389.000 .300 1,616.70 0200 0666 PAVEMENT SEALER (ARROW) EA 20.000 22.000 5.000 110.00 0205 0666 PAVEMENT SEALER (WORD) EA 20.000 22.000 5.000 110.00 0210 0666 PAVEMENT SEALER (DBL ARROW) EA 6.000 4.000 5.000 20.00 0215 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 1.000 25.000 25.00 0220 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 2.000 25.000 50.00 0225 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 25.000 .00 0230 0666 PAVEMENT SEALER TPL ARROW EA 3.000 0.000 25.000 .00 0235 0666 REFL PROF PAV MRK (W)4"(SLD)(100MIL) LF 2,000.000 0.000 3.000 .00 0240 0666 PAVEMENT SEALER (YLD TRI) EA 20.000 0.000 1.000 .00 0245 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 2.000 0.000 375.000 .00 0250 0672 REFL PAV MRKR TY I-A EA 1,400.000 255.000 4.000 1,020.00 0255 0672 REFL PAV MRKR TY I-C EA 450.000 225.000 4.000 900.00 0260 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 1,003.000 5.000 5,015.00 0265 0672 REFL PAV MRKR TY II-C-R EA 550.000 502.000 5.000 2,510.00 0270 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,480.000 32,536.000 .120 3,904.32 0275 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 0.000 .250 .00 0280 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 5,253.000 .350 1,838.55 0285 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 1,104.000 .520 574.08 0290 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 5,784.000 .640 3,701.76 0295 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 22.000 12.000 264.00 0300 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 4.000 12.000 48.00 0305 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 0.000 100.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 1.000 100.000 100.00 1 0315 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 25.000 .00 0320 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 15.000 .00 0325 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 15.000 .00 0330 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 22.000 15.000 330.00 0335 0677 ELIM EXT PAV MRK & MRKS (36")(YLD TRI) EA 20.000 0.000 2.000 .00 0340 0678 PAV SURF PREP FOR MRK ( 4") LF 77,260.000 27,881.000 .010 278.81 0345 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 0.000 .030 .00 0350 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 5,253.000 .100 525.30 0355 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 1,104.000 .200 220.80 0360 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 3,312.000 .350 1,159.20 0365 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 22.000 35.000 770.00 0370 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 4.000 10.000 40.00 0375 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 1.000 25.000 25.00 0380 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 25.000 50.00 0385 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 1.000 50.000 50.00 0390 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 10.000 .00 0395 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 0.000 10.000 .00 0400 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 22.000 25.000 550.00 0405 0678 PAV SURF PREP FOR MRK (36") (YLD TRI) EA 20.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 104,126.87 0 TOTAL AMOUNT WORK DONE REFL. PAV. MARKINGS (GRAPHICS) $ 104,126.87 0 0455 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0456 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-31-001 $ 104,126.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091206 MGR.NO. 058 PAGE 001 CONT 6197 SEC 31 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619731001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 131,922.40 REPORT DATE 01/07/2014 15.28.37 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2009 TO FEB 11,2011 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN MAR 12, 2010 WORKING DAYS USED 485 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 11 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-31-001 RMC - 619731001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 2,228.000 .400 891.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,360.000 37,212.000 .420 15,629.04 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 5,253.000 .840 4,412.52 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,400.000 1,104.000 3.750 4,140.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 1,708.000 7.000 11,956.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 22.000 110.000 2,420.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 4.000 55.000 220.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 1.000 350.000 350.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 2.000 550.000 1,100.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 1.000 350.000 350.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 22.000 150.000 3,300.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,200.000 2,430.000 .300 729.00 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 30,000.000 29,532.000 .420 12,403.44 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 4,029.000 4.350 17,526.15 0666 PAVEMENT SEALER 4" LF 77,260.000 31,328.000 .050 1,566.40 0666 PAVEMENT SEALER 8" LF 2,700.000 5,253.000 .200 1,050.60 0666 PAVEMENT SEALER 12" LF 1,400.000 1,104.000 .250 276.00 0666 PAVEMENT SEALER 24" LF 3,250.000 5,389.000 .300 1,616.70 0666 PAVEMENT SEALER (ARROW) EA 20.000 22.000 5.000 110.00 0666 PAVEMENT SEALER (WORD) EA 20.000 22.000 5.000 110.00 0666 PAVEMENT SEALER (DBL ARROW) EA 6.000 4.000 5.000 20.00 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 1.000 25.000 25.00 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 2.000 25.000 50.00 0672 REFL PAV MRKR TY I-A EA 1,400.000 255.000 4.000 1,020.00 0672 REFL PAV MRKR TY I-C EA 450.000 225.000 4.000 900.00 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 1,003.000 5.000 5,015.00 0672 REFL PAV MRKR TY II-C-R EA 550.000 502.000 5.000 2,510.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,480.000 32,536.000 .120 3,904.32 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 5,253.000 .350 1,838.55 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 1,104.000 .520 574.08 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 5,784.000 .640 3,701.76 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 22.000 12.000 264.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 4.000 12.000 48.00 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 1.000 100.000 100.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 22.000 15.000 330.00 0678 PAV SURF PREP FOR MRK ( 4") LF 77,260.000 27,881.000 .010 278.81 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 5,253.000 .100 525.30 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 1,104.000 .200 220.80 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 3,312.000 .350 1,159.20 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 22.000 35.000 770.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 4.000 10.000 40.00 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 1.000 25.000 25.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 25.000 50.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 1.000 50.000 50.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 22.000 25.000 550.00 0 SUBTOTAL BID ITEMS $ 104,126.87 0 CONTRACT TOTAL ALL ITEMS $ 104,126.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091206 MGR.NO. 058 PAGE 001 CONT 6197 SEC 31 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619731001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 131,922.40 REPORT DATE 01/07/2014 15.28.37 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2009 TO FEB 11,2011 EST NO 018 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 237 RMC - 619731001 6197-31-001 104,126.87 .00 104,126.87 .00 .00 104,126.87 104,126.87 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 104,126.87 .00 104,126.87 .00 .00 104,126.87 104,126.87 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8091206 MGR.NO. 058 PAGE 001 CONT 6197 SEC 31 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619731001 HWY US0290 14838_NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 131,922.40 REPORT DATE 01/07/2014 15.28.38 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 15,2009 TO FEB 11,2011 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-31-001 RMC - 619731001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,126.87